Civic Intelligence

Dalton Convention and Visitors

990 • Fiscal year 2022 • EIN 01-0825899

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

Organization Profilewww.visitdaltonga.com
PO Box 6177Dalton, GA 30722

(706) 876-1561

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$342,552

Up $53,696 (+19%) from 2021

Net Assets

Up

$221,954

Up $45,940 (+26%) from 2021

Liabilities

Up

$120,598

Up $7,756 (+6.9%) from 2021

Revenue And Expenses

Revenue

Up

$910,798

Up $47,712 (+5.5%) from 2021

Expenses

Up

$864,858

Up $76,294 (+9.7%) from 2021

Net Income

Down

$45,940

Down $28,582 (-38%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $87,251Liabilities 2011: $41,454Net Assets 2011: $45,7972011Assets 2012: $90,642Liabilities 2012: $45,549Net Assets 2012: $45,0932012Assets 2013: $103,648Liabilities 2013: $70,620Net Assets 2013: $33,0282013Assets 2014: $211,176Liabilities 2014: $77,370Net Assets 2014: $133,8062014Assets 2015: $255,659Liabilities 2015: $89,924Net Assets 2015: $165,7352015Assets 2016: $305,817Liabilities 2016: $88,761Net Assets 2016: $217,0562016Assets 2017: $151,358Liabilities 2017: $98,202Net Assets 2017: $53,1562017Assets 2018: $173,700Liabilities 2018: $121,312Net Assets 2018: $52,3882018Assets 2019: $198,774Liabilities 2019: $111,778Net Assets 2019: $86,9962019Assets 2020: $205,527Liabilities 2020: $104,035Net Assets 2020: $101,4922020Assets 2021: $288,856Liabilities 2021: $112,842Net Assets 2021: $176,0142021Assets 2022: $342,552Liabilities 2022: $120,598Net Assets 2022: $221,9542022Assets 2023: $378,905Liabilities 2023: $125,611Net Assets 2023: $253,2942023Assets 2024: $475,586Liabilities 2024: $182,864Net Assets 2024: $292,7222024

Highlighted filing

2022

Assets$342,552
Liabilities$120,598
Net Assets$221,954
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $576,285Expenses 2011: $556,270Net Income 2011: $20,0152011Expenses 2012: $634,7042012Revenue 2013: $655,839Expenses 2013: $665,414Net Income 2013: -$9,5752013Revenue 2014: $805,069Expenses 2014: $704,291Net Income 2014: $100,7782014Revenue 2015: $766,220Expenses 2015: $734,291Net Income 2015: $31,9292015Revenue 2016: $864,538Expenses 2016: $813,217Net Income 2016: $51,3212016Revenue 2017: $740,642Expenses 2017: $904,542Net Income 2017: -$163,9002017Revenue 2018: $799,797Expenses 2018: $800,565Net Income 2018: -$7682018Revenue 2019: $812,721Expenses 2019: $778,113Net Income 2019: $34,6082019Revenue 2020: $724,690Expenses 2020: $710,194Net Income 2020: $14,4962020Revenue 2021: $863,086Expenses 2021: $788,564Net Income 2021: $74,5222021Revenue 2022: $910,798Expenses 2022: $864,858Net Income 2022: $45,9402022Revenue 2023: $940,792Expenses 2023: $901,907Net Income 2023: $38,8852023Revenue 2024: $984,602Expenses 2024: $945,174Net Income 2024: $39,4282024

Highlighted filing

2022

Revenue$910,798
Expenses$864,858
Net Income$45,940
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$910,798
Mission and Program Overview

Mission

To enhance the local economy by promoting the long term development of the Dalton area as a hub for tourism, meetings, conventions, tradeshows, and sporting events.

To enhance the local economy by promoting the long term development of the dalton area as a hub for tourism, meetings, conventions, trade shows, and sporting events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,822$283,669▲ $47,847
Land, Buildings, and Equipment, Net$16,969$13,398▼ $3,571
Inventories for Sale or Use$5,508$6,538▲ $1,030
Prepaid Expenses and Deferred Charges$5,634$3,148▼ $2,486
Pledges and Grants Receivable$598--
Total Assets$288,856$342,552▲ $53,696
Other Assets Total$24,325$35,799▲ $11,474
Liabilities
Other Liabilities$90,208$97,849▲ $7,641
Accounts Payable and Accrued Expenses$22,634$22,749▲ $115
Total Liabilities$112,842$120,598▲ $7,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,413$221,954▲ $46,541
Net Assets With Donor Restrictions$601--
Total Net Assets Fund Balance$176,014$221,954▲ $45,940
Total Liabilities and Net Assets / Fund Balance$288,856$342,552▲ $53,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,398$95,773$109,171
Other Assets Org$4,618--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John DavisChair
Kathryn SellersCo Chair
Ali HarpBoard Member
Anish GovanBoard Member
Derek WaughBoard Member
Jevin JensonBoard Member
Kim BoboBoard Member
Marvin SowderBoard Member
Stan CappsBoard Member
Steve CardBoard Member
Tj KaikobadBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$21,250
Program Service Revenue
$889,540
Investment Income
$8
Other Revenue
$0
All Other Contributions
$21,250
Change in Net Assets
$45,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$910,798
Total Revenue per Audited Statements
$910,798
Total Revenue per Form 990
$910,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,702
Salaries, Compensation, and Employee Benefits$317,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$354,307--$354,307
Other Salaries and Wages$267,699$8,152-$275,851
Occupancy-$98,711-$98,711
Insurance$31,170$949-$32,119
Other Employee Benefits$20,237$618-$20,855
Payroll Taxes$19,847$603-$20,450
Fees for Services Accounting-$16,770-$16,770
Information Technology$11,968$1,330-$13,298
Office Expenses$7,363$817-$8,180
Travel$5,183--$5,183
Depreciation Depletion$3,571--$3,571
Other Expenses$1,512$5,314-$1,512
All Other Expenses-$915-$915
Total Functional Expenses$730,679$134,179$0$864,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$864,858
Total Expenses per Audited Statements$864,858
Total Expenses per Form 990$864,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$48,819
Accrued Compensated Absenses$46,988
Credit Card Payable$2,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dalton Convention and Visitors
EIN
01-0825899
Phone
7068761561
Address
PO BOX 6177, DALTON, GA 30722

Signing Officer

Name
Margaret Thigpen
Title
Executive Director
Phone
7068761561
Signed
2023-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Thigpen
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Carnes & Company CPA
Address
230 N HAMILTON ST, DALTON, GA 30720-4214
Preparer
Caleb J Carnes CPA
Phone
7062265507
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To enhance the local economy by promoting the long term development of the dalton area as a hub for tourism, meetings, conventions, trade shows, and sporting events.”

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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE THE LOCAL ECONOMY BY PROMOTING THE LONG TERM DEVELOPMENT OF THE DALTON AREA AS A HUB FOR TOURISM, MEETINGS, CONVENTIONS, TRADE SHOWS, AND SPORTING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288856
IRS990/TotalAssetsEOYAmt0342552
IRS990/TotalAssetsGrp/BOYAmt0288856
IRS990/TotalAssetsGrp/EOYAmt0342552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0730679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0864858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112842
IRS990/TotalLiabilitiesEOYAmt0120598
IRS990/TotalLiabilitiesGrp/BOYAmt0112842
IRS990/TotalLiabilitiesGrp/EOYAmt0120598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221954
IRS990/TotalProgramServiceRevenueAmt0889540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0889548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0910798
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342552
IRS990/TravelGrp/ProgramServicesAmt05183
IRS990/TravelGrp/TotalAmt05183
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6177
IRS990/USAddress/CityNm0DALTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030722
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET THIGPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07068761561
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALTON CONVENTION AND VISITORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0DALT
ReturnHeader/Filer/EIN0010825899
ReturnHeader/Filer/PhoneNum07068761561
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6177
ReturnHeader/Filer/USAddress/CityNm0DALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030722
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461655709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNES & COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 N HAMILTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0307204214
ReturnHeader/PreparerPersonGrp/PhoneNum07062265507
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALEB J CARNES CPA
ReturnHeader/ReturnTs02023-10-13T08:49:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THIGPEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,552
Liabilities
$120,598
Net assets
$221,954
Revenue
$910,798
Expenses
$864,858
Net income
$45,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.76$1.83$2.93$9.85$9.45$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.79$1.26$2.53$9.41$9.02$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.43$1.21$2.22$9.11$8.65$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.89$1.13$1.76$8.63$7.89$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.06$1.04$1.01$7.25$7.10$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.12$0.87$8.13$7.78$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.74$1.21$0.52$8.00$8.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.98$0.53$7.41$9.05$1.64
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.89$2.17$8.65$8.13$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.90$1.66$7.66$7.34$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.77$1.34$8.05$7.04$1.01
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.71$0.33$6.56$6.65$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.46$0.45$6.35
2011Summary only. Only limited summary data is available for this year.$0.87$0.41$0.46$5.76$5.56$0.20